ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ವೆಂಕಟೇಶಪ್ಪ KN-19-009-014-003/23 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL056004
| Credited |
08/03/2022
|
|
|
2
| ಶ್ರೀನಿವಾಸ KN-19-009-014-003/302 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL056004
| Credited |
08/03/2022
|
|
|
3
| ಚನ್ನರಾಜಮ್ಮ(Self) KN-19-009-014-003/329-A | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL056004
| Credited |
30/03/2022
|
|
|
4
| ಜಿ ಸಿ ವೆಂಕಟೇಶಪ್ಪ(Self) KN-19-009-014-003/435 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL056004
| Credited |
30/03/2022
|
|
|
5
| ನೇತ್ರವತಿ KN-19-009-014-003/302 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL056004
| Credited |
08/03/2022
|
|
|
6
| ಮುನಿಶಾಮಿಗೌಡ KN-19-009-014-003/265 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL056004
| Credited |
08/03/2022
|
|
|
7
| ಅಮರಾವತಿ(Daughter-in-Law) KN-19-009-014-003/224 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL056004
| Credited |
30/03/2022
|
|
|
8
| ಚಿಕ್ಕವೆಂಕಟರಾಮ KN-19-009-014-003/339 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL056004
| Credited |
30/03/2022
|
|
|
9
| ಬೈಚಪ್ಪ KN-19-009-014-003/289 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL056004
| Credited |
08/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |